| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0072/20
|
A.En.Slovensko,s.r.o. |
08.4.2020 |
96,00 EUR s DPH |
|
DFB0073/20
|
Perlička TN |
08.4.2020 |
230,20 EUR s DPH |
|
DFB0074/20
|
Ricoh Slovakia s.r.o. |
08.4.2020 |
97,00 EUR s DPH |
|
DFB0075/20
|
Slovak Telekom |
08.4.2020 |
52,90 EUR s DPH |
|
DFB0076/20
|
Slovak Telekom |
08.4.2020 |
24,38 EUR s DPH |
|
DFB0060/20
|
Magna Energia a.s. |
08.4.2020 |
427,51 EUR s DPH |
|
DFB0061/20
|
Slovak Telekom |
08.4.2020 |
44,04 EUR s DPH |
|
DFB0062/20
|
ELMAD plus s.r.o. |
08.4.2020 |
30,00 EUR s DPH |
|
DFS0053/20
|
Gevis s.r.o. |
31.3.2020 |
75,20 EUR s DPH |
|
DFS0052/20
|
P&Pendo s.r.o. |
30.3.2020 |
56,64 EUR s DPH |
|
DFB0058/20
|
SOŠ obchodu a služieb |
26.3.2020 |
1 173,91 EUR s DPH |
|
DFS0051/20
|
METRO Cash & Carry SR s.r.o. |
23.3.2020 |
361,14 EUR s DPH |
|
DFB0055/20
|
Magna Energia a.s. |
23.3.2020 |
69,38 EUR s DPH |
|
DFB0045/20
|
SOFT-GL s.r.o. |
19.3.2020 |
31,92 EUR s DPH |
|
DFS0045/20
|
Qualited s.r.o. |
17.3.2020 |
207,01 EUR s DPH |
|
DFS0046/20
|
Bidfood Slovakia s.r.o. |
17.3.2020 |
41,21 EUR s DPH |
|
DFS0047/20
|
Slavomír Brtáň - DUOZ |
17.3.2020 |
90,77 EUR s DPH |
|
DFS0048/20
|
Jumäs Trade s.r.o. |
17.3.2020 |
221,36 EUR s DPH |
|
DFS0049/20
|
Mabonex Slovakia s.r.o. |
17.3.2020 |
298,89 EUR s DPH |
|
DFS0050/20
|
P&Pendo s.r.o. |
17.3.2020 |
190,14 EUR s DPH |
|
DFB0056/20
|
Trenč.vodárne a kanalizácie |
16.3.2020 |
260,69 EUR s DPH |
|
DFB0044/20
|
Slovak Telekom |
09.3.2020 |
44,70 EUR s DPH |
|
DFB0043/20
|
ALATERE s.r.o. |
09.3.2020 |
36,00 EUR s DPH |
|
DFB0048/20
|
FIBEZ |
05.3.2020 |
36,00 EUR s DPH |
|
DFB0050/20
|
PETIT PRESS, a.s. |
05.3.2020 |
326,59 EUR s DPH |
|
DFB0059/20
|
Inštitút celoživotného vzdelávania |
05.3.2020 |
30,00 EUR s DPH |
|
DFB0051/20
|
Slovak Telekom |
04.3.2020 |
22,58 EUR s DPH |
|
DFB0054/20
|
Slovak Telekom |
04.3.2020 |
47,08 EUR s DPH |
|
DFB0046/20
|
Magna Energia a.s. |
04.3.2020 |
8,74 EUR s DPH |
|
DFB0047/20
|
Magna Energia a.s. |
04.3.2020 |
472,88 EUR s DPH |
|
DFB0042/20
|
Magna Energia a.s. |
03.3.2020 |
427,51 EUR s DPH |
|
DFB0049/20
|
A.En.Slovensko,s.r.o. |
03.3.2020 |
-1 190,51 EUR s DPH |
|
DFS0044/20
|
Bidfood Slovakia s.r.o. |
02.3.2020 |
62,83 EUR s DPH |
|
DFB0052/20
|
A.En.Slovensko,s.r.o. |
01.3.2020 |
96,00 EUR s DPH |
|
DFB0053/20
|
A.En.Slovensko,s.r.o. |
01.3.2020 |
2 820,00 EUR s DPH |
|
DFB0057/20
|
Mesto Nové Mesto n.Váhom |
01.3.2020 |
321,36 EUR s DPH |
|
DFS0040/20
|
Slavomír Brtáň - DUOZ |
28.2.2020 |
132,06 EUR s DPH |
|
DFS0042/20
|
Mabonex Slovakia s.r.o. |
28.2.2020 |
216,68 EUR s DPH |
|
DFS0043/20
|
Gevis s.r.o. |
28.2.2020 |
82,43 EUR s DPH |
|
DFB0040/20
|
PRO-NIK,s.r.o. |
27.2.2020 |
105,00 EUR s DPH |
|
DFS0038/20
|
Jumäs Trade s.r.o. |
24.2.2020 |
686,29 EUR s DPH |
|
DFS0039/20
|
Bidfood Slovakia s.r.o. |
24.2.2020 |
274,50 EUR s DPH |
|
DFS0041/20
|
Slavomír Brtáň - DUOZ |
21.2.2020 |
19,28 EUR s DPH |
|
DFB0041/20
|
Trenč.vodárne a kanalizácie |
19.2.2020 |
341,41 EUR s DPH |
|
DFS0032/20
|
Slavomír Brtáň - DUOZ |
18.2.2020 |
223,63 EUR s DPH |
|
DFS0033/20
|
Jumäs Trade s.r.o. |
18.2.2020 |
551,95 EUR s DPH |
|
DFS0034/20
|
Mabonex Slovakia s.r.o. |
18.2.2020 |
351,17 EUR s DPH |
|
DFS0035/20
|
ATC-JR, s.r.o. |
18.2.2020 |
122,12 EUR s DPH |
|
DFS0036/20
|
ATC-JR, s.r.o. |
18.2.2020 |
110,88 EUR s DPH |
|
DFS0037/20
|
ATC-JR, s.r.o. |
18.2.2020 |
122,67 EUR s DPH |
